FY Financial (Shenzhen) Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest Expense	0.36	0.28	0.19	-	-	-
Net Interest Income	-0.36	-0.28	-0.19	-	-	-
Other Revenue	154.33	132.91	55.16	21.55	20.36	70.47
Revenue Before Loan Losses	154.11	132.78	56.88	29.5	43.1	103.84
Provision for Loan Losses	9.6	9.62	-10.18	38.25	7.35	21.76
Revenue	144.52	123.16	67.06	-8.75	35.75	82.09
Revenue Growth (YoY)	108.31%	83.65%	-	-	-56.45%	-44.92%
Cost of Services Provided	149.93	132.13	70.51	43.96	31.79	81.39
Total Operating Expenses	149.93	132.13	70.51	43.96	31.79	81.39
Operating Income	-5.41	-8.97	-3.44	-52.71	3.96	0.7
Earnings From Equity Investments	-6.65	-5.05	-1.01	1.82	-	-
EBT Excluding Unusual Items	-7.94	-8.9	4.69	-38.75	20.17	5.85
Gain (Loss) on Sale of Investments	-0.24	-	1.61	-	-	-
Other Unusual Items	-	-	-	-	0.02	0.11
Pretax Income	-8.17	-8.9	4.37	-38.75	20.24	5.91
Income Tax Expense	-0.28	0.51	3.45	-6.06	5.31	2.67
Earnings From Continuing Ops.	-7.9	-9.41	0.91	-32.7	14.93	3.24
Earnings From Discontinued Ops.	0.66	0.59	-0.15	-	-	-
Net Income to Company	-7.24	-8.82	0.77	-32.7	14.93	3.24
Minority Interest in Earnings	-1.03	1.94	3.98	3.19	-	-
Net Income	-8.27	-6.87	4.75	-29.5	14.93	3.24
Net Income to Common	-8.27	-6.87	4.75	-29.5	14.93	3.24
Net Income Growth	-	-	-	-	360.99%	-91.02%
Shares Outstanding (Basic)	132	359	359	359	359	359
Shares Outstanding (Diluted)	132	359	359	359	359	359
Shares Change (YoY)	-72.21%	-	-	-	-	-
EPS (Basic)	-0.06	-0.02	0.01	-0.08	0.04	0.01
EPS (Diluted)	-0.06	-0.02	0.01	-0.08	0.04	0.01
EPS Growth	-	-	-	-	361.02%	-91.02%
Free Cash Flow	-10.77	-33.02	-96.75	103.42	300.55	500.21
Free Cash Flow Per Share	-0.08	-0.09	-0.27	0.29	0.84	1.39
Dividend Per Share	-	-	-	-	0.013	0.003
Dividend Growth	-	-	-	-	333.33%	-94.00%
Operating Margin	-3.74%	-7.28%	-5.13%	-	11.08%	0.85%
Profit Margin	-5.72%	-5.58%	7.08%	-	41.77%	3.95%
Free Cash Flow Margin	-7.45%	-26.81%	-144.27%	-	840.79%	609.37%
Effective Tax Rate	-	-	79.08%	-	26.22%	45.18%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.